|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHALRAPATAN
|
RJ-273200206003998401/1561
(कलमन्डी कलां )
|
2732002000NRG24130920230947543
|
13/09/2023
|
Manoj kumar bheel
|
2732002WL018377
|
Manoj kumar bheel
|
00045
|
BARB0JHALAW
|
2301
|
2301
|
Processed
|
21/09/2023
|
|
5798349474
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205304003900/430
(कनवाडा )
|
2732002000NRG24130920230948060
|
13/09/2023
|
RAM RAJ BANJARA
|
2732002WL018391
|
RAM RAJ BANJARA
|
00045
|
BARB0JHALRA
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5798349419
|
|
RAMRAJ BANJARA
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200206504004000/343
(रुण्डलाव )
|
2732002000NRG24130920230947851
|
13/09/2023
|
Indra Bai
|
2732002WL018384
|
Indra Bai
|
00045
|
BARB0JHALRA
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349393
|
|
NDRA BAI
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200206604001700/104
(खानपुरिया )
|
2732002000NRG24120920230946601
|
13/09/2023
|
anokhi bai
|
2732002WL018353
|
anokhi bai
|
00045
|
BARB0JHALRA
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349505
|
|
ANOKH BAI WO MANGILA
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200206604001700/104
(खानपुरिया )
|
2732002000NRG24120920230946600
|
13/09/2023
|
Mangi lal
|
2732002WL018353
|
Mangi lal
|
00045
|
BARB0JHALRA
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349353
|
|
MANGI LAL SO UDA LAL
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200206604001700/113
(खानपुरिया )
|
2732002000NRG24120920230946602
|
13/09/2023
|
Kanhaiya Lal
|
2732002WL018353
|
Kanhaiya Lal
|
00045
|
BARB0JHALRA
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349397
|
|
KANHAIYALAL SO BASAN
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200206604001700/115
(खानपुरिया )
|
2732002000NRG24120920230946603
|
13/09/2023
|
Barkha Bai
|
2732002WL018353
|
Barkha Bai
|
00045
|
BARB0JHALRA
|
1218
|
1218
|
Processed
|
21/09/2023
|
|
5798349417
|
|
BARKHA BAI
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200206604001700/120
(खानपुरिया )
|
2732002000NRG24120920230946605
|
13/09/2023
|
Radha Bai
|
2732002WL018353
|
Radha Bai
|
00045
|
BARB0JHALRA
|
1740
|
1740
|
Processed
|
21/09/2023
|
|
5798349405
|
|
RADHIBAI WO BIRADHIL
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200206604001700/122
(खानपुरिया )
|
2732002000NRG24120920230946606
|
13/09/2023
|
Nagga
|
2732002WL018353
|
Nagga
|
00045
|
BARB0JHALRA
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349503
|
|
NAGGA SO BARDA
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200206604001700/123
(खानपुरिया )
|
2732002000NRG24120920230946607
|
13/09/2023
|
Bhuli Bai
|
2732002WL018353
|
Bhuli Bai
|
00045
|
BARB0JHALRA
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349403
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHALRAPATAN
|
RJ-273200206604001700/124
(खानपुरिया )
|
2732002000NRG24120920230946608
|
13/09/2023
|
Mohan bai
|
2732002WL018353
|
Mohan bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
21/09/2023
|
|
5798349509
|
|
MOHANABAI WO LALCHAN
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200206604001700/133
(खानपुरिया )
|
2732002000NRG24120920230946609
|
13/09/2023
|
shita bai
|
2732002WL018353
|
shita bai
|
00045
|
BARB0JHALRA
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349404
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JHALRAPATAN
|
RJ-273200206604001700/135
(खानपुरिया )
|
2732002000NRG24120920230946610
|
13/09/2023
|
KANCHAN BAI
|
2732002WL018353
|
KANCHAN BAI
|
00045
|
BARB0JHALRA
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349510
|
|
KANCHANBAI WO RAJARA
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200206604001700/136
(खानपुरिया )
|
2732002000NRG24120920230946611
|
13/09/2023
|
Ghisi Bai
|
2732002WL018353
|
Ghisi Bai
|
00045
|
BARB0JHALRA
|
1914
|
1914
|
Processed
|
21/09/2023
|
|
5798349506
|
|
GHISIBAI WO RAYSINGH
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200206604001700/189
(खानपुरिया )
|
2732002000NRG24120920230946612
|
13/09/2023
|
nand kawer
|
2732002WL018353
|
nand kawer
|
00045
|
BARB0JHALRA
|
1740
|
1740
|
Processed
|
21/09/2023
|
|
5798349354
|
|
NAND KANVAR
|
HDFC BANK LTD(607152)
|
|
16
|
JHALRAPATAN
|
RJ-273200206604001700/230
(खानपुरिया )
|
2732002000NRG24120920230946613
|
13/09/2023
|
chandre kala
|
2732002WL018353
|
chandre kala
|
00045
|
BARB0JHALRA
|
1740
|
1740
|
Processed
|
21/09/2023
|
|
5798349504
|
|
CHANDRAKALA WO NAND
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200206604001700/279
(खानपुरिया )
|
2732002000NRG24120920230946614
|
13/09/2023
|
pushpa bai
|
2732002WL018353
|
pushpa bai
|
00045
|
BARB0JHALRA
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349394
|
|
PUSHPA BAI WO NARAYA
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200206604001700/293
(खानपुरिया )
|
2732002000NRG24120920230946616
|
13/09/2023
|
babi bai
|
2732002WL018353
|
babi bai
|
00045
|
BARB0JHALRA
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349395
|
|
BALI BAI
|
HDFC BANK LTD(607152)
|
|
19
|
JHALRAPATAN
|
RJ-273200206604001700/299
(खानपुरिया )
|
2732002000NRG24120920230946617
|
13/09/2023
|
nirmala bai
|
2732002WL018353
|
nirmala bai
|
00045
|
BARB0JHALRA
|
1914
|
1914
|
Processed
|
21/09/2023
|
|
5798349412
|
|
NIRMALA BAI
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200206604001700/301
(खानपुरिया )
|
2732002000NRG24120920230946618
|
13/09/2023
|
Sumitra Bai
|
2732002WL018353
|
Sumitra Bai
|
00045
|
BARB0JHALRA
|
1914
|
1914
|
Processed
|
21/09/2023
|
|
5798349398
|
|
SUMITRA BAI WO SHANK
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200206604001700/320
(खानपुरिया )
|
2732002000NRG24120920230946619
|
13/09/2023
|
dhapu bai
|
2732002WL018353
|
dhapu bai
|
00045
|
BARB0JHALRA
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349413
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200206604001700/348
(खानपुरिया )
|
2732002000NRG24120920230946620
|
13/09/2023
|
hamlata
|
2732002WL018353
|
hamlata
|
00045
|
BARB0JHALRA
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349507
|
|
HEMLATA
|
CANARA BANK(508532)
|
|
23
|
JHALRAPATAN
|
RJ-273200206604001700/361
(खानपुरिया )
|
2732002000NRG24120920230946621
|
13/09/2023
|
Santosh Bai
|
2732002WL018353
|
Santosh Bai
|
00045
|
BARB0JHALRA
|
1914
|
1914
|
Processed
|
21/09/2023
|
|
5798349375
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JHALRAPATAN
|
RJ-273200206604001700/365
(खानपुरिया )
|
2732002000NRG24120920230946622
|
13/09/2023
|
rukmani bai
|
2732002WL018353
|
rukmani bai
|
00045
|
BARB0JHALRA
|
1914
|
1914
|
Processed
|
21/09/2023
|
|
5798349408
|
|
SHIVPAL BHEEL SO RAM
|
BANK OF BARODA(606985)
|
|
25
|
JHALRAPATAN
|
RJ-273200206604001700/409
(खानपुरिया )
|
2732002000NRG24120920230946625
|
13/09/2023
|
CHANDRE KALA
|
2732002WL018353
|
CHANDRE KALA
|
00045
|
BARB0JHALRA
|
1740
|
1740
|
Processed
|
21/09/2023
|
|
5798349415
|
|
CHANDRA KALA
|
BANK OF BARODA(606985)
|
|
26
|
JHALRAPATAN
|
RJ-273200206604001700/422
(खानपुरिया )
|
2732002000NRG24120920230946626
|
13/09/2023
|
santosh bai
|
2732002WL018353
|
santosh bai
|
00045
|
BARB0JHALRA
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349418
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
27
|
JHALRAPATAN
|
RJ-273200206604001700/449
(खानपुरिया )
|
2732002000NRG24120920230946630
|
13/09/2023
|
dropti bai
|
2732002WL018353
|
dropti bai
|
00045
|
BARB0JHALRA
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349421
|
|
DROPTI BAI
|
BANK OF BARODA(606985)
|
|
28
|
JHALRAPATAN
|
RJ-273200206604001700/516
(खानपुरिया )
|
2732002000NRG24120920230946633
|
13/09/2023
|
MRS SUNITA
|
2732002WL018353
|
MRS SUNITA
|
00045
|
BARB0JHALRA
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349411
|
|
SUNITA WO TUPHAN SIN
|
BANK OF BARODA(606985)
|
|
29
|
JHALRAPATAN
|
RJ-273200206604001700/533
(खानपुरिया )
|
2732002000NRG24120920230946634
|
13/09/2023
|
Rituka Bheel
|
2732002WL018353
|
Rituka Bheel
|
00045
|
BARB0JHALRA
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349407
|
|
RITU KUMARI DO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
JHALRAPATAN
|
RJ-273200206604001700/558
(खानपुरिया )
|
2732002000NRG24120920230946635
|
13/09/2023
|
Ganesh
|
2732002WL018353
|
Ganesh
|
00045
|
BARB0JHALRA
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349410
|
|
GANESH BHEEL
|
BANK OF BARODA(606985)
|
|
31
|
JHALRAPATAN
|
RJ-273200206604001700/566
(खानपुरिया )
|
2732002000NRG24120920230946636
|
13/09/2023
|
om prakash
|
2732002WL018353
|
om prakash
|
00045
|
BARB0JHALRA
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349424
|
|
OMPRAKASH AIRWAL
|
BANK OF BARODA(606985)
|
|
32
|
JHALRAPATAN
|
RJ-273200206604001900/1
(खानपुरिया )
|
2732002000NRG24120920230946638
|
13/09/2023
|
gansiyam
|
2732002WL018353
|
gansiyam
|
00045
|
BARB0JHALRA
|
1392
|
1392
|
Processed
|
21/09/2023
|
|
5798349396
|
|
GHANASHYAM SO DHANNA
|
BANK OF BARODA(606985)
|
|
33
|
JHALRAPATAN
|
RJ-273200206604001900/10
(खानपुरिया )
|
2732002000NRG24120920230946639
|
13/09/2023
|
bhari bai
|
2732002WL018353
|
bhari bai
|
00045
|
BARB0JHALRA
|
1914
|
1914
|
Processed
|
21/09/2023
|
|
5798349376
|
|
BHERI BAI WO BABU LA
|
BANK OF BARODA(606985)
|
|
34
|
JHALRAPATAN
|
RJ-273200206604001900/109
(खानपुरिया )
|
2732002000NRG24120920230946641
|
13/09/2023
|
SUGNA BAI
|
2732002WL018353
|
SUGNA BAI
|
00045
|
BARB0JHALRA
|
522
|
522
|
Processed
|
21/09/2023
|
|
5798349416
|
|
SUGNA BAI
|
BANK OF BARODA(606985)
|
|
35
|
JHALRAPATAN
|
RJ-273200206604001900/15
(खानपुरिया )
|
2732002000NRG24120920230946642
|
13/09/2023
|
Memjan
|
2732002WL018353
|
Memjan
|
00045
|
BARB0JHALRA
|
1740
|
1740
|
Processed
|
21/09/2023
|
|
5798349409
|
|
MEMJAN BAI
|
BANK OF BARODA(606985)
|
|
36
|
JHALRAPATAN
|
RJ-273200206604001900/3
(खानपुरिया )
|
2732002000NRG24120920230946644
|
13/09/2023
|
mohani
|
2732002WL018353
|
mohani
|
00045
|
BARB0JHALRA
|
1392
|
1392
|
Processed
|
21/09/2023
|
|
5798349373
|
|
MOHANI BAI
|
BANK OF BARODA(606985)
|
|
37
|
JHALRAPATAN
|
RJ-273200206604001900/3
(खानपुरिया )
|
2732002000NRG24120920230946643
|
13/09/2023
|
shyam lal
|
2732002WL018353
|
shyam lal
|
00045
|
BARB0JHALRA
|
522
|
522
|
Processed
|
21/09/2023
|
|
5798349374
|
|
SHYAMA KANJAR
|
BANK OF BARODA(606985)
|
|
38
|
JHALRAPATAN
|
RJ-273200206604001900/31
(खानपुरिया )
|
2732002000NRG24120920230946645
|
13/09/2023
|
brij kanwar
|
2732002WL018353
|
brij kanwar
|
00045
|
BARB0JHALRA
|
1218
|
1218
|
Processed
|
21/09/2023
|
|
5798349423
|
|
BRIJ KANWAR
|
BANK OF BARODA(606985)
|
|
39
|
JHALRAPATAN
|
RJ-273200206604001900/42
(खानपुरिया )
|
2732002000NRG24120920230946646
|
13/09/2023
|
Labu Bai
|
2732002WL018353
|
Labu Bai
|
00045
|
BARB0JHALRA
|
1914
|
1914
|
Processed
|
21/09/2023
|
|
5798349402
|
|
LABHU BAI WO RAKESH
|
BANK OF BARODA(606985)
|
|
40
|
JHALRAPATAN
|
RJ-273200206604001900/42
(खानपुरिया )
|
2732002000NRG24120920230946647
|
13/09/2023
|
rakesh
|
2732002WL018353
|
rakesh
|
00045
|
BARB0JHALRA
|
1914
|
1914
|
Processed
|
21/09/2023
|
|
5798349372
|
|
RAKESH SO SHYAMA
|
BANK OF BARODA(606985)
|
|
41
|
JHALRAPATAN
|
RJ-273200206604001900/6
(खानपुरिया )
|
2732002000NRG24120920230946648
|
13/09/2023
|
daryav bai
|
2732002WL018353
|
daryav bai
|
00045
|
BARB0JHALRA
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349511
|
|
MRS DARYAV BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHALRAPATAN
|
RJ-273200206604001900/63
(खानपुरिया )
|
2732002000NRG24120920230946649
|
13/09/2023
|
Biram Lal
|
2732002WL018353
|
Biram Lal
|
00045
|
BARB0JHALRA
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349422
|
|
BIRAM LAL
|
BANK OF BARODA(606985)
|
|
43
|
JHALRAPATAN
|
RJ-273200206604001900/65
(खानपुरिया )
|
2732002000NRG24120920230946650
|
13/09/2023
|
Sheela Bai
|
2732002WL018353
|
Sheela Bai
|
00045
|
BARB0JHALRA
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349414
|
|
SHILA BAI
|
BANK OF BARODA(606985)
|
|
44
|
JHALRAPATAN
|
RJ-273200206604001900/66
(खानपुरिया )
|
2732002000NRG24120920230946651
|
13/09/2023
|
shima bai
|
2732002WL018353
|
shima bai
|
00045
|
BARB0JHALRA
|
348
|
348
|
Processed
|
21/09/2023
|
|
5798349502
|
|
Miss. SEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200206604001900/81
(खानपुरिया )
|
2732002000NRG24120920230946652
|
13/09/2023
|
Santosh Kumari
|
2732002WL018353
|
Santosh Kumari
|
00045
|
BARB0JHALRA
|
348
|
348
|
Rejected
|
21/09/2023
|
|
5798349401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
JHALRAPATAN
|
RJ-273200206604001900/91
(खानपुरिया )
|
2732002000NRG24120920230946653
|
13/09/2023
|
Reena bai
|
2732002WL018353
|
Reena bai
|
00045
|
BARB0JHALRA
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349420
|
|
REENA BAI
|
BANK OF BARODA(606985)
|
|
47
|
JHALRAPATAN
|
RJ-273200206604002800/122
(खानपुरिया )
|
2732002000NRG24120920230946654
|
13/09/2023
|
puri bai
|
2732002WL018353
|
puri bai
|
00045
|
BARB0JHALRA
|
1914
|
1914
|
Processed
|
21/09/2023
|
|
5798349508
|
|
PURI BAI WO KANHAIYA
|
BANK OF BARODA(606985)
|
|
48
|
JHALRAPATAN
|
RJ-273200206604002800/318
(खानपुरिया )
|
2732002000NRG24120920230946655
|
13/09/2023
|
Rajendra
|
2732002WL018353
|
Rajendra
|
00045
|
BARB0JHALRA
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349406
|
|
RAJENDRA PRAJAPATI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83492
|
83492
|
|
|
|
|
|
|
|
|
49
|
JHALRAPATAN
|
RJ-273200204304015000/376
(लावासल )
|
2732002000NRG24110920230944174
|
13/09/2023
|
Lalta Bai
|
2732002WL018250
|
Lalta Bai
|
00089
|
CBIN0280460
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
5798349428
|
|
Mrs. LALITA BAI MEGHWAL RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200204304015000/846
(लावासल )
|
2732002000NRG24110920230944181
|
13/09/2023
|
Omprakash
|
2732002WL018251
|
Omprakash
|
00089
|
CBIN0280460
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
5798349497
|
|
OMPRAKASH SO BIRAMCHAND
|
UNION BANK OF INDIA(508500)
|
|
51
|
JHALRAPATAN
|
RJ-273200204304015200/519
(लावासल )
|
2732002000NRG24110920230944176
|
13/09/2023
|
Bhuli Bai
|
2732002WL018250
|
Bhuli Bai
|
00089
|
CBIN0280460
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
5798349391
|
|
Ms. BHULI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200204304015200/519
(लावासल )
|
2732002000NRG24110920230944175
|
13/09/2023
|
Parwat Singh
|
2732002WL018250
|
Parwat Singh
|
00089
|
CBIN0280460
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
5798349370
|
|
Mr. PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200204304015200/535
(लावासल )
|
2732002000NRG24110920230944177
|
13/09/2023
|
basnti bai
|
2732002WL018250
|
basnti bai
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798349355
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200204304016000/1030
(लावासल )
|
2732002000NRG24110920230944166
|
13/09/2023
|
Nand Lal
|
2732002WL018248
|
Nand Lal
|
00089
|
CBIN0280460
|
2556
|
2556
|
Processed
|
21/09/2023
|
|
5798349368
|
|
Mr. NANDALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200204304016000/299
(लावासल )
|
2732002000NRG24110920230944169
|
13/09/2023
|
Punam Chand
|
2732002WL018248
|
Punam Chand
|
00089
|
CBIN0280460
|
2556
|
2556
|
Processed
|
21/09/2023
|
|
5798349356
|
|
Mr. PUNAMACHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200204304016000/552
(लावासल )
|
2732002000NRG24110920230944179
|
13/09/2023
|
Sohan Bai
|
2732002WL018250
|
Sohan Bai
|
00089
|
CBIN0280460
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
5798349427
|
|
Mrs. SONI BAI BHEEL FOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200204304016400/1038
(लावासल )
|
2732002000NRG24110920230944170
|
13/09/2023
|
Ramkaran
|
2732002WL018249
|
Ramkaran
|
00089
|
CBIN0280460
|
2268
|
2268
|
Processed
|
21/09/2023
|
|
5798349371
|
|
Master RAM KARAN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200204304016400/33
(लावासल )
|
2732002000NRG24110920230944173
|
13/09/2023
|
Kanchan Bai
|
2732002WL018249
|
Kanchan Bai
|
00089
|
CBIN0280460
|
2268
|
2268
|
Processed
|
21/09/2023
|
|
5798349358
|
|
KAN CHAN BAI W/O PERMANAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
JHALRAPATAN
|
RJ-273200204304016400/33
(लावासल )
|
2732002000NRG24110920230944172
|
13/09/2023
|
Parmanand
|
2732002WL018249
|
Parmanand
|
00089
|
CBIN0280460
|
2268
|
2268
|
Processed
|
21/09/2023
|
|
5798349357
|
|
PARMANAND S/O PURILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
JHALRAPATAN
|
RJ-273200204304016400/49
(लावासल )
|
2732002000NRG24110920230944180
|
13/09/2023
|
Hafizan
|
2732002WL018250
|
Hafizan
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798349369
|
|
Mrs. HAPHIJAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34900
|
34900
|
|
|
|
|
|
|
|
|
61
|
JHALRAPATAN
|
RJ-273200205304003700/273
(कनवाडा )
|
2732002000NRG24130920230947957
|
13/09/2023
|
Puja Bai
|
2732002WL018386
|
Puja Bai
|
00089
|
CBIN0280985
|
1360
|
1360
|
Processed
|
21/09/2023
|
|
5798349425
|
|
Mrs. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200206504009700/51
(रुण्डलाव )
|
2732002000NRG24110920230944624
|
13/09/2023
|
Shobhram
|
2732002WL018274
|
Shobhram
|
00089
|
CBIN0280985
|
3080
|
3080
|
Processed
|
21/09/2023
|
|
5798349499
|
|
Mr. SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200206604001700/569
(खानपुरिया )
|
2732002000NRG24120920230946637
|
13/09/2023
|
Lalchand
|
2732002WL018353
|
Lalchand
|
00089
|
CBIN0280985
|
1914
|
1914
|
Processed
|
21/09/2023
|
|
5798349500
|
|
Mr. LALCHAND ERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6354
|
6354
|
|
|
|
|
|
|
|
|
64
|
JHALRAPATAN
|
RJ-273200206604001700/439
(खानपुरिया )
|
2732002000NRG24120920230946627
|
13/09/2023
|
Durgi bai
|
2732002WL018353
|
Durgi bai
|
00089
|
CBIN0281244
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349426
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
65
|
JHALRAPATAN
|
RJ-273200206003998300/1626
(कलमन्डी कलां )
|
2732002000NRG24130920230947539
|
13/09/2023
|
bablu banjara
|
2732002WL018377
|
bablu banjara
|
00089
|
CBIN0283763
|
2301
|
2301
|
Processed
|
21/09/2023
|
|
5798349501
|
|
Mr. BABALU SO HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
66
|
JHALRAPATAN
|
RJ-273200205304003700/255
(कनवाडा )
|
2732002000NRG24130920230947956
|
13/09/2023
|
Kailash chand
|
2732002WL018386
|
Kailash chand
|
00114
|
RSCB0024008
|
1870
|
1870
|
Processed
|
21/09/2023
|
|
5798349359
|
|
KELASHCHAND SO POORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
67
|
JHALRAPATAN
|
RJ-273200205304003700/131
(कनवाडा )
|
2732002000NRG24130920230947950
|
13/09/2023
|
santhosh bai
|
2732002WL018386
|
santhosh bai
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349362
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
68
|
JHALRAPATAN
|
RJ-273200205304003700/134
(कनवाडा )
|
2732002000NRG24130920230947951
|
13/09/2023
|
Durgi Bai
|
2732002WL018386
|
Durgi Bai
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349400
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
69
|
JHALRAPATAN
|
RJ-273200205304003700/215
(कनवाडा )
|
2732002000NRG24130920230947955
|
13/09/2023
|
mohan lal
|
2732002WL018386
|
mohan lal
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
21/09/2023
|
|
5798349384
|
|
MOHANLAL
|
ICICI BANK LTD(508534)
|
|
70
|
JHALRAPATAN
|
RJ-273200205304003700/336
(कनवाडा )
|
2732002000NRG24130920230947961
|
13/09/2023
|
Sona Bai
|
2732002WL018386
|
Sona Bai
|
00168
|
ICIC0000538
|
1870
|
1870
|
Processed
|
21/09/2023
|
|
5798349378
|
|
SONA BAI
|
ICICI BANK LTD(508534)
|
|
71
|
JHALRAPATAN
|
RJ-273200205304003700/7
(कनवाडा )
|
2732002000NRG24130920230947966
|
13/09/2023
|
Krishna Bai
|
2732002WL018386
|
Krishna Bai
|
00168
|
ICIC0000538
|
1870
|
1870
|
Processed
|
21/09/2023
|
|
5798349381
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
72
|
JHALRAPATAN
|
RJ-273200205304003700/76
(कनवाडा )
|
2732002000NRG24130920230947968
|
13/09/2023
|
balchand
|
2732002WL018386
|
balchand
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349382
|
|
BALCHAND
|
ICICI BANK LTD(508534)
|
|
73
|
JHALRAPATAN
|
RJ-273200205304003900/117
(कनवाडा )
|
2732002000NRG24130920230948044
|
13/09/2023
|
Manju Bai
|
2732002WL018391
|
Manju Bai
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5798349364
|
|
MANJUBAI
|
ICICI BANK LTD(508534)
|
|
74
|
JHALRAPATAN
|
RJ-273200205304003900/196
(कनवाडा )
|
2732002000NRG24130920230948046
|
13/09/2023
|
Shyam Bai
|
2732002WL018391
|
Shyam Bai
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5798349363
|
|
SHYAM BAI
|
ICICI BANK LTD(508534)
|
|
75
|
JHALRAPATAN
|
RJ-273200205304003900/317
(कनवाडा )
|
2732002000NRG24130920230948049
|
13/09/2023
|
Maana Bai
|
2732002WL018391
|
Maana Bai
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5798349387
|
|
MANA BAI
|
BANK OF BARODA(606985)
|
|
76
|
JHALRAPATAN
|
RJ-273200205304003900/324
(कनवाडा )
|
2732002000NRG24130920230948050
|
13/09/2023
|
bharu lal
|
2732002WL018391
|
bharu lal
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5798349366
|
|
BHERU LAL
|
ICICI BANK LTD(508534)
|
|
77
|
JHALRAPATAN
|
RJ-273200205304003900/334
(कनवाडा )
|
2732002000NRG24130920230948051
|
13/09/2023
|
kanti bai
|
2732002WL018391
|
kanti bai
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5798349386
|
|
KANTIBAI
|
ICICI BANK LTD(508534)
|
|
78
|
JHALRAPATAN
|
RJ-273200205304003900/349
(कनवाडा )
|
2732002000NRG24130920230948053
|
13/09/2023
|
JAMNA BAI
|
2732002WL018391
|
JAMNA BAI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5798349367
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
79
|
JHALRAPATAN
|
RJ-273200205304003900/363
(कनवाडा )
|
2732002000NRG24130920230948054
|
13/09/2023
|
Mor bai
|
2732002WL018391
|
Mor bai
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5798349379
|
|
MOHAR BAI
|
BANK OF BARODA(606985)
|
|
80
|
JHALRAPATAN
|
RJ-273200205304003900/372
(कनवाडा )
|
2732002000NRG24130920230948055
|
13/09/2023
|
PINKI BAI
|
2732002WL018391
|
PINKI BAI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5798349380
|
|
PINKI BAI WO DURGA SHANKAR GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
JHALRAPATAN
|
RJ-273200205304003900/417
(कनवाडा )
|
2732002000NRG24130920230948059
|
13/09/2023
|
Sardar Singh
|
2732002WL018391
|
Sardar Singh
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5798349383
|
|
SARDARSINGH
|
ICICI BANK LTD(508534)
|
|
82
|
JHALRAPATAN
|
RJ-273200205304003900/63
(कनवाडा )
|
2732002000NRG24130920230948064
|
13/09/2023
|
Kamla Bai
|
2732002WL018391
|
Kamla Bai
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5798349385
|
|
KAMLIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28820
|
28820
|
|
|
|
|
|
|
|
|
83
|
JHALRAPATAN
|
RJ-273200205304003700/129
(कनवाडा )
|
2732002000NRG24130920230947949
|
13/09/2023
|
Sawatri Bai
|
2732002WL018386
|
Sawatri Bai
|
00354
|
PUNB0419000
|
1700
|
1700
|
Processed
|
21/09/2023
|
|
5798349439
|
|
SAVITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JHALRAPATAN
|
RJ-273200205304003700/274
(कनवाडा )
|
2732002000NRG24130920230947958
|
13/09/2023
|
Babita
|
2732002WL018386
|
Babita
|
00354
|
PUNB0419000
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349441
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JHALRAPATAN
|
RJ-273200205304003700/282
(कनवाडा )
|
2732002000NRG24130920230947959
|
13/09/2023
|
Rakesh kumar
|
2732002WL018386
|
Rakesh kumar
|
00354
|
PUNB0419000
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349438
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JHALRAPATAN
|
RJ-273200205304003900/25
(कनवाडा )
|
2732002000NRG24130920230948047
|
13/09/2023
|
Madan Lal
|
2732002WL018391
|
Madan Lal
|
00354
|
PUNB0419000
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5798349430
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JHALRAPATAN
|
RJ-273200205304003900/373
(कनवाडा )
|
2732002000NRG24130920230948057
|
13/09/2023
|
bali bai
|
2732002WL018391
|
bali bai
|
00354
|
PUNB0419000
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5798349443
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
88
|
JHALRAPATAN
|
RJ-273200205304003900/373
(कनवाडा )
|
2732002000NRG24130920230948056
|
13/09/2023
|
LALCHAND
|
2732002WL018391
|
LALCHAND
|
00354
|
PUNB0419000
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5798349444
|
|
LALCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
JHALRAPATAN
|
RJ-273200205304003900/378
(कनवाडा )
|
2732002000NRG24130920230948058
|
13/09/2023
|
YAKUB
|
2732002WL018391
|
YAKUB
|
00354
|
PUNB0419000
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5798349436
|
|
YAKUB
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JHALRAPATAN
|
RJ-273200205304003900/440
(कनवाडा )
|
2732002000NRG24130920230948062
|
13/09/2023
|
REEKHA BAI
|
2732002WL018391
|
REEKHA BAI
|
00354
|
PUNB0419000
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5798349435
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JHALRAPATAN
|
RJ-273200206504004000/114
(रुण्डलाव )
|
2732002000NRG24130920230947838
|
13/09/2023
|
bhuri bai
|
2732002WL018384
|
bhuri bai
|
00354
|
PUNB0419000
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349489
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHALRAPATAN
|
RJ-273200206504004000/133
(रुण्डलाव )
|
2732002000NRG24130920230947840
|
13/09/2023
|
kali bai
|
2732002WL018384
|
kali bai
|
00354
|
PUNB0419000
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349390
|
|
KALAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JHALRAPATAN
|
RJ-273200206504004000/145
(रुण्डलाव )
|
2732002000NRG24130920230947841
|
13/09/2023
|
santosh bai
|
2732002WL018384
|
santosh bai
|
00354
|
PUNB0419000
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349496
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JHALRAPATAN
|
RJ-273200206504004000/154
(रुण्डलाव )
|
2732002000NRG24130920230947842
|
13/09/2023
|
mohan bai
|
2732002WL018384
|
mohan bai
|
00354
|
PUNB0419000
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349495
|
|
MOHINI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JHALRAPATAN
|
RJ-273200206504004000/213
(रुण्डलाव )
|
2732002000NRG24130920230947846
|
13/09/2023
|
ramesh chand
|
2732002WL018384
|
ramesh chand
|
00354
|
PUNB0419000
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349493
|
|
RAMESH CHAND RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JHALRAPATAN
|
RJ-273200206504004000/252
(रुण्डलाव )
|
2732002000NRG24130920230947847
|
13/09/2023
|
Neha Bai
|
2732002WL018384
|
Neha Bai
|
00354
|
PUNB0419000
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349494
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JHALRAPATAN
|
RJ-273200206504004000/267
(रुण्डलाव )
|
2732002000NRG24130920230947848
|
13/09/2023
|
Sohan Bai
|
2732002WL018384
|
Sohan Bai
|
00354
|
PUNB0419000
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349440
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JHALRAPATAN
|
RJ-273200206504004000/290
(रुण्डलाव )
|
2732002000NRG24130920230947849
|
13/09/2023
|
Hemlata
|
2732002WL018384
|
Hemlata
|
00354
|
PUNB0419000
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349491
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JHALRAPATAN
|
RJ-273200206504004000/299
(रुण्डलाव )
|
2732002000NRG24130920230947850
|
13/09/2023
|
Uma Bai
|
2732002WL018384
|
Uma Bai
|
00354
|
PUNB0419000
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349437
|
|
UMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JHALRAPATAN
|
RJ-273200206504004000/340
(रुण्डलाव )
|
2732002000NRG24130920230947833
|
13/09/2023
|
raju lal
|
2732002WL018383
|
raju lal
|
00354
|
PUNB0419000
|
3300
|
3300
|
Processed
|
21/09/2023
|
|
5798349431
|
|
RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JHALRAPATAN
|
RJ-273200206504004000/340
(रुण्डलाव )
|
2732002000NRG24130920230947834
|
13/09/2023
|
sharda bai
|
2732002WL018383
|
sharda bai
|
00354
|
PUNB0419000
|
3300
|
3300
|
Processed
|
21/09/2023
|
|
5798349432
|
|
SHARDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JHALRAPATAN
|
RJ-273200206504004000/344
(रुण्डलाव )
|
2732002000NRG24130920230947852
|
13/09/2023
|
VISHAL
|
2732002WL018384
|
VISHAL
|
00354
|
PUNB0419000
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349442
|
|
VISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JHALRAPATAN
|
RJ-273200206504004000/57
(रुण्डलाव )
|
2732002000NRG24130920230947853
|
13/09/2023
|
santi bai
|
2732002WL018384
|
santi bai
|
00354
|
PUNB0419000
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349492
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JHALRAPATAN
|
RJ-273200206604001700/119
(खानपुरिया )
|
2732002000NRG24120920230946604
|
13/09/2023
|
rodhu lal
|
2732002WL018353
|
rodhu lal
|
00354
|
PUNB0419000
|
1218
|
1218
|
Processed
|
21/09/2023
|
|
5798349433
|
|
RODU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JHALRAPATAN
|
RJ-273200206604001700/290
(खानपुरिया )
|
2732002000NRG24120920230946615
|
13/09/2023
|
ramprasad
|
2732002WL018353
|
ramprasad
|
00354
|
PUNB0419000
|
1218
|
1218
|
Processed
|
21/09/2023
|
|
5798349389
|
|
RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JHALRAPATAN
|
RJ-273200206604001700/442
(खानपुरिया )
|
2732002000NRG24120920230946628
|
13/09/2023
|
Rekha Bai
|
2732002WL018353
|
Rekha Bai
|
00354
|
PUNB0419000
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349429
|
|
REKHA BAI WO DEV LAL
|
BANK OF BARODA(606985)
|
|
107
|
JHALRAPATAN
|
RJ-273200206604001700/445
(खानपुरिया )
|
2732002000NRG24120920230946629
|
13/09/2023
|
Lalta Bai
|
2732002WL018353
|
Lalta Bai
|
00354
|
PUNB0419000
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349490
|
|
LALTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JHALRAPATAN
|
RJ-273200206604001700/483
(खानपुरिया )
|
2732002000NRG24120920230946631
|
13/09/2023
|
Ramlal
|
2732002WL018353
|
Ramlal
|
00354
|
PUNB0419000
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349434
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JHALRAPATAN
|
RJ-273200206604001700/511
(खानपुरिया )
|
2732002000NRG24120920230946632
|
13/09/2023
|
Seema Bai
|
2732002WL018353
|
Seema Bai
|
00354
|
PUNB0419000
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349488
|
|
SEEMA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54408
|
54408
|
|
|
|
|
|
|
|
|
110
|
JHALRAPATAN
|
RJ-273200205803997500/957
(सलोतया(झालरापाटन) )
|
2732002000NRG24110920230944621
|
13/09/2023
|
Gopichand
|
2732002WL018273
|
Gopichand
|
00415
|
SBIN0006096
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
5798349360
|
|
MR GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
111
|
JHALRAPATAN
|
RJ-273200205803997500/957
(सलोतया(झालरापाटन) )
|
2732002000NRG24110920230944622
|
13/09/2023
|
Guddi Bai
|
2732002WL018273
|
Guddi Bai
|
00415
|
SBIN0006096
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
5798349498
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JHALRAPATAN
|
RJ-273200205803998000/579
(सलोतया(झालरापाटन) )
|
2732002000NRG24110920230944623
|
13/09/2023
|
Dav Bai
|
2732002WL018273
|
Dav Bai
|
00415
|
SBIN0006096
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
5798349392
|
|
MRS DAV BAI WO BABU LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
113
|
JHALRAPATAN
|
RJ-273200204403996900/151
(गागरोन )
|
2732002000NRG24080920230943161
|
13/09/2023
|
Awanti Bai
|
2732002WL018194
|
Awanti Bai
|
00415
|
SBIN0031268
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5798349473
|
|
MRS AVANTI BAI WO BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
114
|
JHALRAPATAN
|
RJ-273200205304003900/448
(कनवाडा )
|
2732002000NRG24130920230948063
|
13/09/2023
|
vikram mehar
|
2732002WL018391
|
vikram mehar
|
00415
|
SBIN0031275
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5798349471
|
|
MISS VIKRAM MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
115
|
JHALRAPATAN
|
RJ-273200206004002200/1226
(कलमन्डी कलां )
|
2732002000NRG24130920230947548
|
13/09/2023
|
durga lal
|
2732002WL018377
|
durga lal
|
00415
|
SBIN0031856
|
2301
|
2301
|
Processed
|
21/09/2023
|
|
5798349477
|
|
DURGA LAL MEENA SO KALU LAL
|
BANK OF INDIA(508505)
|
|
116
|
JHALRAPATAN
|
RJ-273200206504004000/100
(रुण्डलाव )
|
2732002000NRG24130920230947835
|
13/09/2023
|
KANTI BAI
|
2732002WL018384
|
KANTI BAI
|
00415
|
SBIN0031856
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349470
|
|
MRS KANTI BAI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
JHALRAPATAN
|
RJ-273200206504004000/101
(रुण्डलाव )
|
2732002000NRG24130920230947836
|
13/09/2023
|
Bhagwati Bai
|
2732002WL018384
|
Bhagwati Bai
|
00415
|
SBIN0031856
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349466
|
|
MRS BHAGVANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JHALRAPATAN
|
RJ-273200206504004000/113
(रुण्डलाव )
|
2732002000NRG24130920230947837
|
13/09/2023
|
Sanju
|
2732002WL018384
|
Sanju
|
00415
|
SBIN0031856
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349469
|
|
MRS SANJU BAI WO BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
119
|
JHALRAPATAN
|
RJ-273200206504004000/116
(रुण्डलाव )
|
2732002000NRG24130920230947839
|
13/09/2023
|
GHISI BAI
|
2732002WL018384
|
GHISI BAI
|
00415
|
SBIN0031856
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349467
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JHALRAPATAN
|
RJ-273200206504004000/161
(रुण्डलाव )
|
2732002000NRG24130920230947843
|
13/09/2023
|
Prem Bai
|
2732002WL018384
|
Prem Bai
|
00415
|
SBIN0031856
|
2040
|
2040
|
Processed
|
22/09/2023
|
|
5798349468
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JHALRAPATAN
|
RJ-273200206504004000/164
(रुण्डलाव )
|
2732002000NRG24130920230947844
|
13/09/2023
|
Santosh Bai
|
2732002WL018384
|
Santosh Bai
|
00415
|
SBIN0031856
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349465
|
|
MR SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JHALRAPATAN
|
RJ-273200206504004000/200
(रुण्डलाव )
|
2732002000NRG24130920230947845
|
13/09/2023
|
sunita bai
|
2732002WL018384
|
sunita bai
|
00415
|
SBIN0031856
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349472
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JHALRAPATAN
|
RJ-273200206504004000/61
(रुण्डलाव )
|
2732002000NRG24130920230947854
|
13/09/2023
|
Manju Bai
|
2732002WL018384
|
Manju Bai
|
00415
|
SBIN0031856
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349478
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18621
|
18621
|
|
|
|
|
|
|
|
|
124
|
JHALRAPATAN
|
RJ-273200204304015200/948
(लावासल )
|
2732002000NRG24110920230944178
|
13/09/2023
|
gansiyam
|
2732002WL018250
|
gansiyam
|
00468
|
UBIN0915521
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5798349361
|
|
GHANSHYAM SO DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
125
|
JHALRAPATAN
|
RJ-273200204304016000/1030
(लावासल )
|
2732002000NRG24110920230944167
|
13/09/2023
|
ANITA
|
2732002WL018248
|
ANITA
|
00604
|
BARB0BRGBXX
|
1278
|
1278
|
Processed
|
21/09/2023
|
|
5798349476
|
|
Mrs. ANITA ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200204304016000/165
(लावासल )
|
2732002000NRG24110920230944168
|
13/09/2023
|
VISNU KUMAR
|
2732002WL018248
|
VISNU KUMAR
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
21/09/2023
|
|
5798349475
|
|
Master VISHNU KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200204304016400/1038
(लावासल )
|
2732002000NRG24110920230944171
|
13/09/2023
|
Laltabai
|
2732002WL018249
|
Laltabai
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
21/09/2023
|
|
5798349462
|
|
LALTA KUMARI LODHA S/O SHANKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
JHALRAPATAN
|
RJ-273200205304003700/156
(कनवाडा )
|
2732002000NRG24130920230947952
|
13/09/2023
|
kanchan bai
|
2732002WL018386
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
21/09/2023
|
|
5798349480
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
129
|
JHALRAPATAN
|
RJ-273200205304003700/160
(कनवाडा )
|
2732002000NRG24130920230947953
|
13/09/2023
|
Bhuli Bai
|
2732002WL018386
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349457
|
|
BHULI BAI W/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
JHALRAPATAN
|
RJ-273200205304003700/17
(कनवाडा )
|
2732002000NRG24130920230947954
|
13/09/2023
|
Kanchan Bai
|
2732002WL018386
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349481
|
|
KANCHAN BAI MALI WO LAKSHMI NARAYAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
JHALRAPATAN
|
RJ-273200205304003700/284
(कनवाडा )
|
2732002000NRG24130920230947960
|
13/09/2023
|
ram singh
|
2732002WL018386
|
ram singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349455
|
|
RAM SINGH S/O UDAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
JHALRAPATAN
|
RJ-273200205304003700/353
(कनवाडा )
|
2732002000NRG24130920230947962
|
13/09/2023
|
LALTA BAI
|
2732002WL018386
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349479
|
|
Llta Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JHALRAPATAN
|
RJ-273200205304003700/36
(कनवाडा )
|
2732002000NRG24130920230947963
|
13/09/2023
|
Sita Bai
|
2732002WL018386
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
21/09/2023
|
|
5798349452
|
|
SITA BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
JHALRAPATAN
|
RJ-273200205304003700/39
(कनवाडा )
|
2732002000NRG24130920230947964
|
13/09/2023
|
Kailesh
|
2732002WL018386
|
Kailesh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349454
|
|
KAILASH CHAND S/O GAMGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
JHALRAPATAN
|
RJ-273200205304003700/60
(कनवाडा )
|
2732002000NRG24130920230947965
|
13/09/2023
|
Gita Bai
|
2732002WL018386
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349456
|
|
GITA BAI W/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
JHALRAPATAN
|
RJ-273200205304003700/74
(कनवाडा )
|
2732002000NRG24130920230947967
|
13/09/2023
|
Gandi Bai
|
2732002WL018386
|
Gandi Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349482
|
|
GENDI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
JHALRAPATAN
|
RJ-273200205304003700/8
(कनवाडा )
|
2732002000NRG24130920230947969
|
13/09/2023
|
Chandri Bai
|
2732002WL018386
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
21/09/2023
|
|
5798349460
|
|
CHANDER BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
JHALRAPATAN
|
RJ-273200205304003700/88
(कनवाडा )
|
2732002000NRG24130920230947970
|
13/09/2023
|
Rang Lal
|
2732002WL018386
|
Rang Lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
21/09/2023
|
|
5798349461
|
|
RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
JHALRAPATAN
|
RJ-273200205304003900/154
(कनवाडा )
|
2732002000NRG24130920230948045
|
13/09/2023
|
Bhawani Lal
|
2732002WL018391
|
Bhawani Lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5798349453
|
|
BHAWANI LAL SO RAM CHANDRA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
JHALRAPATAN
|
RJ-273200205304003900/268
(कनवाडा )
|
2732002000NRG24130920230948048
|
13/09/2023
|
Raju Bai
|
2732002WL018391
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5798349459
|
|
RAJU BAI WO BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
JHALRAPATAN
|
RJ-273200205304003900/345
(कनवाडा )
|
2732002000NRG24130920230948052
|
13/09/2023
|
sushila bai
|
2732002WL018391
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5798349463
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
142
|
JHALRAPATAN
|
RJ-273200205304003900/440
(कनवाडा )
|
2732002000NRG24130920230948061
|
13/09/2023
|
PRAKASH CHAND
|
2732002WL018391
|
PRAKASH CHAND
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
5798349365
|
|
PRAKASH CHAND
|
ICICI BANK LTD(508534)
|
|
143
|
JHALRAPATAN
|
RJ-273200206003998300/1008
(कलमन्डी कलां )
|
2732002000NRG24130920230947537
|
13/09/2023
|
lila bai
|
2732002WL018377
|
lila bai
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
21/09/2023
|
|
5798349446
|
|
LILA BAI DO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
JHALRAPATAN
|
RJ-273200206003998300/1033
(कलमन्डी कलां )
|
2732002000NRG24130920230947538
|
13/09/2023
|
kelash bai
|
2732002WL018377
|
kelash bai
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
21/09/2023
|
|
5798349486
|
|
KEILASHI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
JHALRAPATAN
|
RJ-273200206003998300/1626
(कलमन्डी कलां )
|
2732002000NRG24130920230947540
|
13/09/2023
|
pooja
|
2732002WL018377
|
pooja
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
21/09/2023
|
|
5798349451
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
JHALRAPATAN
|
RJ-273200206003998300/2051
(कलमन्डी कलां )
|
2732002000NRG24130920230947541
|
13/09/2023
|
VIKRAM SINGH
|
2732002WL018377
|
VIKRAM SINGH
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
21/09/2023
|
|
5798349449
|
|
VIKRAM SINGH SO RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
JHALRAPATAN
|
RJ-273200206003998401/1241
(कलमन्डी कलां )
|
2732002000NRG24130920230947542
|
13/09/2023
|
chandar singh
|
2732002WL018377
|
chandar singh
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
21/09/2023
|
|
5798349483
|
|
CHANDRA SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
JHALRAPATAN
|
RJ-273200206003998401/503
(कलमन्डी कलां )
|
2732002000NRG24130920230947544
|
13/09/2023
|
Rukmani Bai
|
2732002WL018377
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
21/09/2023
|
|
5798349464
|
|
RUKAMAN BAI
|
HDFC BANK LTD(607152)
|
|
149
|
JHALRAPATAN
|
RJ-273200206004002200/104
(कलमन्डी कलां )
|
2732002000NRG24130920230947546
|
13/09/2023
|
Dhapu Bai
|
2732002WL018377
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
21/09/2023
|
|
5798349485
|
|
DHAPU BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
JHALRAPATAN
|
RJ-273200206004002200/104
(कलमन्डी कलां )
|
2732002000NRG24130920230947545
|
13/09/2023
|
Kalu lal
|
2732002WL018377
|
Kalu lal
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
21/09/2023
|
|
5798349484
|
|
KALU LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
JHALRAPATAN
|
RJ-273200206004002200/107
(कलमन्डी कलां )
|
2732002000NRG24130920230947547
|
13/09/2023
|
gansiyam
|
2732002WL018377
|
gansiyam
|
00604
|
BARB0BRGBXX
|
177
|
177
|
Processed
|
21/09/2023
|
|
5798349399
|
|
GHANSHYAM SO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
JHALRAPATAN
|
RJ-273200206004002200/1226
(कलमन्डी कलां )
|
2732002000NRG24130920230947549
|
13/09/2023
|
sulochana
|
2732002WL018377
|
sulochana
|
00604
|
BARB0BRGBXX
|
2301
|
2301
|
Processed
|
21/09/2023
|
|
5798349445
|
|
Sulochana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JHALRAPATAN
|
RJ-273200206004002200/1761
(कलमन्डी कलां )
|
2732002000NRG24130920230947550
|
13/09/2023
|
devraj
|
2732002WL018377
|
devraj
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
21/09/2023
|
|
5798349450
|
|
DEVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
JHALRAPATAN
|
RJ-273200206004002200/1995
(कलमन्डी कलां )
|
2732002000NRG24130920230947551
|
13/09/2023
|
dilraj
|
2732002WL018377
|
dilraj
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
21/09/2023
|
|
5798349448
|
|
DILRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
JHALRAPATAN
|
RJ-273200206004002200/635
(कलमन्डी कलां )
|
2732002000NRG24130920230947552
|
13/09/2023
|
nandlal
|
2732002WL018377
|
nandlal
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
21/09/2023
|
|
5798349487
|
|
NANDASOGOKUAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
JHALRAPATAN
|
RJ-273200206004002200/640
(कलमन्डी कलां )
|
2732002000NRG24130920230947553
|
13/09/2023
|
jalam singh
|
2732002WL018377
|
jalam singh
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
21/09/2023
|
|
5798349447
|
|
JALINDAR SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
JHALRAPATAN
|
RJ-273200206004002200/870
(कलमन्डी कलां )
|
2732002000NRG24130920230947554
|
13/09/2023
|
dhapu bai
|
2732002WL018377
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
21/09/2023
|
|
5798349388
|
|
DHAPU BAI WO SURAJ DAAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
JHALRAPATAN
|
RJ-273200206604001700/366
(खानपुरिया )
|
2732002000NRG24120920230946623
|
13/09/2023
|
karshna bai
|
2732002WL018353
|
karshna bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
21/09/2023
|
|
5798349377
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JHALRAPATAN
|
RJ-273200206604001900/108
(खानपुरिया )
|
2732002000NRG24120920230946640
|
13/09/2023
|
MRS SHIMLA BAI
|
2732002WL018353
|
MRS SHIMLA BAI
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
21/09/2023
|
|
5798349458
|
|
SHIMLA BAI WO KAILASH CHAND GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68132
|
68132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322064
|
322064
|
|
|
|
|
|
|
|